| Financial year end |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£510,787.00 |
£586,193.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£28,438.00 |
£0.00 |
| Investment income |
£3,037.00 |
£9.00 |
| Other income |
£0.00 |
£40,119.00 |
| Total income |
£542,262.00 |
£626,321.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£492.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£461,087.00 |
£566,066.00 |
| Governance costs |
£1,165.00 |
£197.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£462,744.00 |
£566,263.00 |
| Support costs |
£0.00 |
£181,209.00 |
| Depreciation |
£10,455.00 |
£10,094.00 |
| Reserves |
£304,799.00 |
£378,159.00 |
| Fixed assets at start of year |
£111,999.00 |
£239,518.00 |
| Fixed assets at end of year |
£203,806.00 |
£232,949.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£116,479.00 |
£149,569.00 |
| Total current assets |
£141,810.00 |
£181,501.00 |
| Creditors within 1 year |
£26,809.00 |
£16,283.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£318,807.00 |
£398,167.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£14,008.00 |
£20,008.00 |
| Unrestricted funds |
£304,799.00 |
£378,159.00 |
| Total funds |
£318,807.00 |
£398,167.00 |
| Employees |
16 |
21 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
|
true |
| Financial year start |
2008-04-01 |
2010-04-01 |